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AWARDDELIVERY ORDERSmall business

Delivery order W91YU010F0220BEACON PARTNERS, INC.

Overview

Award facts

Net obligations
$89.5K
$89,500of $89.5K potential value
Period of performance
Aug 23, 2010 to Feb 28, 2011
Ended
Modifications
0
Latest action Aug 24, 2010
Contract type
Delivery order
PIID W91YU010F0220

Description of requirement

EDUCATION AND TRAINING

Dates and value

Award date
Signed on Aug 24, 2010
Potential end of performance
Feb 27, 2011
Current value
$89,500Base and exercised options
Potential value (if all options are exercised)
$89,500
Parent contract vehicle
GS35F0862R (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $89,500

Total across 1 fiscal year: $89,500

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEYMOUTH, MA
UEIG291GBWM9DN4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEACON PARTNERS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO P, JBLM HCB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0Q1 MADIGAN ARMY MEDICAL CTR

Place of performance

Place of performance
Tacoma, Pierce County, Washington 98431-1000
Congressional district (place of performance)
WA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U099OTHER ED & TRNG SVCS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W91YU010T0211(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 24, 2010Base obligation at award: $89,500
Latest action
Aug 24, 2010 — Base awardModification 0; obligation change +$89,500
Actions by type
  • Base award1
1 actions recorded, Aug 24, 2010 to Aug 24, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$89,500
Latest action: change in base and all options
$89,500

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91YU0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W68MX3